Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 497,273 | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 5,328 | |||||||
07/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 328,918 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 118,761 | |||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/6 | Expenditures | 27,497 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 37,384 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 293,406 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 123,218 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 123,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:35:51 AM. |